Bill of Lading Number
575014210336
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
All Solutions As Ltda
Consignee (Original Format)
ALL SOLUTIONS AS LTDA
CL 36 SUR 69 A 34
NIT ID (Original Format)
830140466
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
All Seismic Solutions Llc
Shipper (Original Format)
ALL SEISMIC SOLUTIONS LLC
1401 N. CENTRAL EXPRESSWAY SUITE 10
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MKC-36642
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
379.0
Net Weight (kg)
341.1
Value of Goods, CIF (USD)
$5,903
Value of Goods, FOB (USD)
$5,600
Freight Cost
275.1
Freight Value
303.1
Insurance Cost
28.0
Total Tax Paid
4374000
Acceptance Date
2024-03-21
Acceptance Number
32024000394106
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
907239
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5903.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
434520315
Document Type
N
Exchange Rate
3899.39
Flag Code
580
Identification Formula
32024000394106.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
181 OP
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-05
Payment Form
1
Payment Value
4374000
Preprinted Number
32024000394106
Subheadings
1
Tariff Base
23018489
User Type
23
Value Added Tax Base
23018489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4374000
Value Added Tax Total
4374000
Verification Number
5
Colombia
中文